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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings
    • Inventories, net
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Payments
    • Accounts and other receivables, ...
    • Cash flows from investing activi...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
15,200
-4,800
-82,800
-37,000
Depreciation
15,800
15,400
15,900
15,600
Amortization of operating lease right-of-use assets
1,100
1,200
1,100
1,200
Gain on remeasurement of earn-out liability
-
-
0
4,600
Premium on issuance of senior secured notes
-
-
0
4,400
Deferred income taxes
3,400
2,700
-13,700
13,200
Benefit plan expense less than cash funding
-1,600
1,200
-1,200
-1,700
Loss on pension plan termination
-
-
-9,000
-
Marketable equity securities
0
300
-500
-100
Other Noncash Income Expense
0
300
1,300
-3,100
Accounts and other receivables, net
19,600
92,100
-47,300
-5,900
Inventories, net
-48,100
-72,500
-32,300
-24,200
Prepaid expenses
-14,800
-3,700
-4,900
11,300
Accounts payable and accrued liabilities
-12,600
-55,200
75,900
-18,100
Income taxes
-11,000
1,000
8,400
-3,400
Accounts with affiliates
400
-5,900
3,000
-4,800
Other noncurrent assets
-
-
-400
-
Other noncurrent liabilities
-
-
-4,600
-
Increase Decrease In Other Operating Capital Net
-100
-800
-
4,300
Net cash provided by (used in) operating activities
53,300
-51,300
92,100
-7,900
Capital expenditures
-
-
10,200
9,500
Cash flows from investing activities - capital expenditures
-16,100
-10,200
-10,200
-32,700
Borrowings
125,600
158,100
154,100
178,100
Payments
156,100
99,200
224,100
144,800
Payments on long-term debt
-
-
0
88,000
Proceeds from issuance of senior secured notes
-
-
0
88,000
Deferred financing fees
-
-
500
1,500
Dividends paid
5,700
5,800
5,700
5,800
Net cash provided by financing activities
-36,200
53,100
-76,200
26,000
Operating, investing and financing activities
1,000
-8,400
5,700
8,600
Effect of currency exchange rate changes on cash
-100
-500
400
4,100
Net change for the year
-
-
-72,200
-
Balance at beginning of period
33,600
42,500
36,400
114,700
Balance at end of period
34,500
33,600
42,500
36,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Inventories, net-$48,100K (-134.63%↓ Y/Y)Depreciation$15,800K (-45.52%↓ Y/Y)Net income$15,200K (70.79%↑ Y/Y)Prepaid expenses-$14,800K (9.20%↑ Y/Y)Deferred income taxes$3,400K Amortization of operatinglease right-of-use...$1,100K (-45.00%↓ Y/Y)Increase Decrease InOther Operating...-$100K (92.31%↑ Y/Y)Net cash provided by(used in) operating...$53,300K (165.24%↑ Y/Y)Canceled cashflow$45,200K Operating, investing andfinancing activities$1,000K (101.10%↑ Y/Y)Canceled cashflow$52,300K Accounts and otherreceivables, net$19,600K (-8.84%↓ Y/Y)Accounts payable andaccrued liabilities-$12,600K (84.89%↑ Y/Y)Income taxes-$11,000K (29.49%↑ Y/Y)Benefit plan expenseless than cash...-$1,600K (64.44%↑ Y/Y)Accounts with affiliates$400K (-98.78%↓ Y/Y)Borrowings$125,600K (-58.99%↓ Y/Y)Net cash provided byfinancing activities-$36,200K (-360.43%↓ Y/Y)Cash flows frominvesting activities -...-$16,100K (-169.40%↓ Y/Y)Canceled cashflow$125,600K Payments$156,100K (-44.43%↓ Y/Y)Dividends paid$5,700K (-50.43%↓ Y/Y)

KRONOS WORLDWIDE INC (KRO)

KRONOS WORLDWIDE INC (KRO)